|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chadaya mangalam
|
KL-13-002-004-012/487
(Ittiva)
|
1613002004NRG24270320242311866
|
27/03/2024
|
SHANIFA RASHEED
|
1613002004WL107763
|
SHANIFA RASHEED
|
00127
|
FDRL0001057
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873271
|
|
SHANIFA RASHEED
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
2
|
Chadaya mangalam
|
KL-13-002-004-012/12
(Ittiva)
|
1613002004NRG24270320242311859
|
27/03/2024
|
SHEEBA R
|
1613002004WL107763
|
SHEEBA R
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104873278
|
|
Ms. SHEEBA R
|
INDIAN BANK(607105)
|
|
3
|
Chadaya mangalam
|
KL-13-002-004-012/13
(Ittiva)
|
1613002004NRG24270320242311860
|
27/03/2024
|
SHEEJABEEVI A
|
1613002004WL107763
|
SHEEJABEEVI A
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104873279
|
|
Ms. Sheeja beevi
|
INDIAN BANK(607105)
|
|
4
|
Chadaya mangalam
|
KL-13-002-004-012/156
(Ittiva)
|
1613002004NRG24270320242311861
|
27/03/2024
|
AJITHA S
|
1613002004WL107763
|
AJITHA S
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873277
|
|
Ms. AJITHA S
|
INDIAN BANK(607105)
|
|
5
|
Chadaya mangalam
|
KL-13-002-004-012/160
(Ittiva)
|
1613002004NRG24270320242311862
|
27/03/2024
|
SHAHIDA BEEVI N
|
1613002004WL107763
|
SHAHIDA BEEVI N
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104873275
|
|
Mrs. SHAHIDA BEEVI N
|
INDIAN BANK(607105)
|
|
6
|
Chadaya mangalam
|
KL-13-002-004-012/350
(Ittiva)
|
1613002004NRG24270320242311864
|
27/03/2024
|
JUMAILATH
|
1613002004WL107763
|
JUMAILATH
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104873274
|
|
Mrs. Jumaiiath .
|
INDIAN BANK(607105)
|
|
7
|
Chadaya mangalam
|
KL-13-002-004-012/51
(Ittiva)
|
1613002004NRG24270320242311867
|
27/03/2024
|
SANDHYA A
|
1613002004WL107763
|
SANDHYA A
|
00176
|
IDIB000I003
|
620
|
620
|
Processed
|
19/04/2024
|
|
3104873273
|
|
MR MURALIDHARAN M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chadaya mangalam
|
KL-13-002-004-012/535
(Ittiva)
|
1613002004NRG24270320242311869
|
27/03/2024
|
PUSHPAVALLY
|
1613002004WL107763
|
PUSHPAVALLY
|
00176
|
IDIB000I003
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873281
|
|
PUSHPAVALLY .
|
FEDERAL BANK(607165)
|
|
9
|
Chadaya mangalam
|
KL-13-002-004-012/75
(Ittiva)
|
1613002004NRG24270320242311870
|
27/03/2024
|
SREEKALA V M
|
1613002004WL107763
|
SREEKALA V M
|
00176
|
IDIB000I003
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3104873276
|
|
SREEKALA V M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
10
|
Chadaya mangalam
|
KL-13-002-004-012/114
(Ittiva)
|
1613002004NRG24270320242311858
|
27/03/2024
|
Rubitha R C
|
1613002004WL107763
|
Rubitha R C
|
00176
|
IDIB000K309
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873283
|
|
RUBITHA R C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chadaya mangalam
|
KL-13-002-004-012/347
(Ittiva)
|
1613002004NRG24270320242311863
|
27/03/2024
|
K Girija
|
1613002004WL107763
|
K Girija
|
00176
|
IDIB000K309
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873280
|
|
K GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
12
|
Chadaya mangalam
|
KL-13-002-004-012/445
(Ittiva)
|
1613002004NRG24270320242311865
|
27/03/2024
|
SHAHIDA BEEVI
|
1613002004WL107763
|
SHAHIDA BEEVI
|
00415
|
SBIN0070227
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873272
|
|
SHAHIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Chadaya mangalam
|
KL-13-002-004-012/532
(Ittiva)
|
1613002004NRG24270320242311868
|
27/03/2024
|
Kunjumol
|
1613002004WL107763
|
Kunjumol
|
00415
|
SBIN0070227
|
1550
|
1550
|
Processed
|
19/04/2024
|
|
3104873282
|
|
Mrs. KUNJUMOL K..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16430
|
16430
|
|
|
|
|
|
|
|